CheckbookVendor

What has the City paid Everbridge, Inc.?

$872K in City payments across 13 checks, from December 8, 2020 to November 5, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: EVERBRIDGE, INC.

$872KTotal paid
13Payments
$67,044Average payment
FY2021-22Peak full year · $452K

By fiscal year

FY2020-21
$420K
FY2021-22
$452K

Who pays them

What for

Contractual Services$800K

5 payments

Office and Administrative$71K

8 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
November 5, 2021Office and AdministrativeFireEVERBRIDGE OPEN API (UP TO 100000 BROADCASTS).$35,000
November 5, 2021Office and AdministrativeFireEVERBRIDGE ADDITIONAL ORGANIZATION$500
October 26, 2021Contractual ServicesEmergency Operations BoardSOFTWARE$229,999
October 26, 2021Contractual ServicesEmergency Operations BoardSOFTWARE$150,400
September 23, 2021Office and AdministrativePublic Works – Street Services500,0000 GLOBAL MESSAGE CREDITS$24,000
September 23, 2021Office and AdministrativePublic Works – Street ServicesCUSTOM FROM EMAIL ADDRESS$10,000
September 23, 2021Office and AdministrativePublic Works – Street ServicesEVERBRIDGE ADDITIONAL ORGANIZATION$500
July 29, 2021Office and AdministrativePublic Works – Street Services500,0000 GLOBAL MESSAGE CREDITS$1,008
July 29, 2021Office and AdministrativePublic Works – Street ServicesEVERBRIDGE ADDITIONAL ORGANIZATION$158
July 29, 2021Office and AdministrativePublic Works – Street ServicesCALCULATED SET UP FEE$13
January 14, 2021Contractual ServicesFireOPEN API (UP TO 100000 BROADCASTS).$30,000
December 8, 2020Contractual ServicesEmergency Operations BoardSOFTWARE$229,999
December 8, 2020Contractual ServicesEmergency Operations BoardSOFTWARE$160,000

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.